Exam MB-800 topic 4 question 11 discussion

DRAG DROP -
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
✑ Include received items that are not yet invoiced on balance sheets.
✑ Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Suggested Answer:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods